Fees are calculated and charged on a termly basis and must be paid in advance.
By default, all fees should be paid via Standing Order to our Madrassa account. The Standing Order can be set up with a monthly or termly frequency.
Alternatively, you may complete our Direct Debit form, allowing us to set up a monthly Direct Debit through our online system.
No Cash Transactions: Payments in cash will only be accepted under exceptional circumstances. If you require a special arrangement for payment by cash or card, please contact Br. Aqiq.
All outstanding balances must be cleared or arranged to be paid through a regular Standing Order. Failure to settle dues in a timely manner may result in exclusion.